[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-02-068765Budget
9821092.012022-04-088718Actual
29913448.642024-07-0887311Actual
14320144.382023-04-0887411Actual
26483186.932024-04-0787311Actual
7166550.002022-10-098765Budget
8758550.002022-11-098767Budget
11117280.002023-01-078728Budget
22968454.002024-01-078736Actual
5514380.002022-08-098728Budget
2478990.002022-06-098714Actual
39102524.172025-03-0987611Actual
6451900.002022-09-088717Actual
18819675.002023-09-088765Actual
257011350.002024-04-078713Actual
47171000.002022-08-098714Budget
35509673.112024-12-0787111Actual
33527474.942024-10-0887113Actual
29234405.002024-07-088773Actual
7961380.002022-11-098763Budget
330211530.002024-10-088717Actual
35971000.002022-07-098714Budget
10649200.002023-01-078726Budget
1939596.512023-09-0887511Actual
38335270.002025-03-098773Actual
702200.002022-04-088756Budget
1682176.002022-05-098726Actual
7494380.002022-10-098766Budget
31012149.702024-08-0887211Actual
8038135.002022-11-098773Actual
3971468.002022-07-098736Actual

Generated 2025-05-08 17:34:04.820 UTC